Income Statement

Fiscal Year Start:
Aug 1
Revenues in 2015
$27,791,869
Program Services
88%
Contributions
9%
Other
3%
Investments
<1%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2015
$25,284,040
Salaries & Benefits
59%
Other
20%
Offices, Occupancy & IT
10%
Depreciation
8%
Interest
1%
Fees to Service Providers
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2014
2015
Change
Contributions
$3,087,329
$2,612,164
-15%
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$24,085,354
$24,469,656
+2%
Membership Dues
$0
$0
-
Investments
$13,167
$13,380
+2%
Other
$830,950
$696,669
-16%
Total Revenues
$28,016,800
$27,791,869
-1%
Expenses
2014
2015
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$14,352,880
$14,976,506
+4%
Fees to Service Providers
$351,390
$325,660
-7%
Advertising & Promotion
$18,500
$19,896
+8%
Offices, Occupancy & IT
$3,078,713
$2,587,075
-16%
Interest
$379,980
$338,895
-11%
Depreciation
$2,085,400
$1,989,295
-5%
Other
$6,336,738
$5,046,713
-20%
Total Expenses
$26,603,601
$25,284,040
-5%
Net income
2014
2015
Change
Net income
+$1,413,199
+$2,507,829
+77%
Functional Expenses
Summary
2014
2015
Change
Program
$22,159,269
$22,247,172
+0%
Admin
$4,104,525
$2,698,087
-34%
Fundraising
$339,807
$338,781
0%
Total Expenses
$26,603,601
$25,284,040
-5%